(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -9.36%2.57B | -10.99%1.8B | -12.80%863.77M | 2.55%3.78B | 4.65%2.84B | 12.26%2.02B | 11.33%990.54M | -1.59%3.69B | 2.23%2.71B | 5.92%1.8B |
Operating revenue | -9.36%2.57B | -10.99%1.8B | -12.80%863.77M | 2.55%3.78B | 4.65%2.84B | 12.26%2.02B | 11.33%990.54M | -1.59%3.69B | 2.23%2.71B | 5.92%1.8B |
Other operating revenue | ---- | -29.45%13.78M | ---- | 21.82%27.48M | ---- | 106.32%19.53M | ---- | 68.92%22.56M | ---- | 41.18%9.47M |
Total operating cost | -12.10%2.28B | -13.87%1.57B | -12.41%759M | 2.99%3.59B | 1.32%2.59B | 6.12%1.82B | -0.72%866.5M | -2.26%3.49B | 2.56%2.56B | 9.75%1.72B |
Operating cost | -1.45%1.43B | -2.68%968.88M | 5.60%475.51M | 7.88%2.03B | 3.25%1.45B | 5.78%995.6M | -7.89%450.3M | -4.30%1.88B | 3.17%1.4B | 16.22%941.23M |
Operating tax surcharges | -18.20%30.18M | -21.45%20.18M | -16.92%10M | 18.33%48.53M | 20.01%36.9M | 22.73%25.69M | 15.65%12.03M | 2.14%41.01M | 3.61%30.75M | 6.99%20.94M |
Operating expense | -43.85%435.25M | -41.78%339.49M | -45.08%155.82M | -8.51%1.05B | -5.82%775.18M | 5.04%583.11M | 3.90%283.72M | -0.44%1.15B | 0.69%823.09M | 1.88%555.13M |
Administration expense | 23.44%240.38M | 22.29%152.86M | 23.12%75.24M | 16.29%285.76M | 7.35%194.74M | 10.96%125M | 10.27%61.11M | 6.27%245.73M | 26.26%181.41M | 15.84%112.66M |
Financial expense | -22.94%8.9M | -52.02%3.2M | -72.54%3.46M | -41.16%17.21M | -44.48%11.55M | -60.98%6.68M | 5.29%12.6M | -35.34%29.25M | -40.11%20.8M | -23.05%17.11M |
-Interest expense (Financial expense) | -21.37%22.85M | -26.26%15.8M | -32.72%8.46M | -23.87%36.68M | -21.25%29.06M | -9.29%21.42M | 4.28%12.58M | 5.02%48.18M | 8.34%36.9M | 8.61%23.61M |
-Interest Income (Financial expense) | 1.92%-6.26M | 19.61%-4.11M | 17.59%-2.17M | -94.07%-8.57M | -218.91%-6.38M | -349.73%-5.11M | -419.02%-2.63M | -110.45%-4.42M | -27.51%-2M | 5.99%-1.14M |
Research and development | 8.73%135.81M | -1.28%83.84M | -16.62%38.97M | 12.95%161.13M | 26.10%124.9M | 23.10%84.93M | 41.35%46.73M | 6.98%142.66M | -8.98%99.05M | -1.20%68.99M |
Credit Impairment Loss | 4.37%-186.4K | 53.50%-93.29K | -21.03%-322.97K | 129.13%26.87K | 46.24%-194.91K | 49.22%-200.64K | 54.64%-266.84K | -135.53%-92.24K | 88.11%-362.53K | 82.26%-395.08K |
Asset Impairment Loss | -32.15%-56.62M | -33.51%-53.75M | -8.62%-32.75M | 53.83%-57.23M | 56.27%-42.85M | -23.46%-40.26M | ---30.16M | -132.30%-123.94M | -125.67%-97.97M | 24.89%-32.61M |
Other net revenue | -21.04%-38.82M | -21.32%-39.87M | 12.54%-26.57M | 82.49%-23.24M | 65.15%-32.08M | -27.76%-32.86M | -855.32%-30.38M | -267.61%-132.74M | -158.65%-92.05M | 32.01%-25.72M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | ---525K | --128K | ---- | ---- | --0 |
Invest income | 40.60%-427.67K | 277.21%1.04M | 129.32%786.06K | 94.98%-1.13M | 81.50%-719.99K | -605.75%-587.22K | -233.61%-2.68M | -550.05%-22.44M | -229.81%-3.89M | -94.99%116.11K |
-Including: Investment income associates | -517.94%-431.36K | 458.78%1.04M | 129.74%782.37K | 86.37%-266.02K | -97.69%103.21K | -111.54%-289.02K | -238.35%-2.63M | -220.84%-1.95M | 1,301.64%4.46M | 337.60%2.5M |
Asset deal income | ---411.89K | ---194.48K | ---- | 169.44%651.88K | --0 | --0 | ---- | -4,632.31%-938.74K | ---- | ---- |
Other revenue | 61.06%18.83M | 50.73%13.13M | 120.39%5.72M | 134.84%34.43M | 14.82%11.69M | 21.54%8.71M | -0.28%2.6M | 22.01%14.66M | 30.40%10.18M | 32.32%7.17M |
Operating profit | 19.53%253.43M | 13.74%192.67M | -16.50%78.2M | 141.29%169.41M | 254.27%212.03M | 179.75%169.39M | 346.87%93.66M | -51.86%70.21M | -50.58%59.85M | -39.56%60.55M |
Add:Non operating Income | 110.86%2.2M | 174.85%1.88M | 228.99%1.43M | -0.67%1.32M | -41.34%1.04M | -33.68%682.47K | 181.57%434.88K | -70.61%1.32M | -70.06%1.77M | -81.63%1.03M |
Less:Non operating expense | -87.11%244.1K | -85.13%216.27K | -96.38%13.11K | -95.79%2.48M | 35.09%1.89M | 54.46%1.45M | 1,083.11%361.84K | 4,535.57%59.02M | 113.25%1.4M | 550.82%941.47K |
Total profit | 20.93%255.38M | 15.25%194.33M | -15.06%79.62M | 1,244.13%168.24M | 250.66%211.18M | 178.07%168.62M | 344.59%93.73M | -91.60%12.52M | -52.35%60.22M | -42.60%60.64M |
Less:Income tax cost | -4.06%16.51M | 27.27%16.93M | 1.28%7.13M | 194.03%5.57M | 144.35%17.21M | 332.04%13.3M | 696.68%7.04M | -114.65%-5.92M | -57.34%7.04M | -140.27%-5.73M |
Net profit | 23.15%238.87M | 14.22%177.4M | -16.38%72.48M | 782.33%162.67M | 264.74%193.97M | 134.02%155.32M | 329.17%86.68M | -83.03%18.44M | -51.60%53.18M | -27.39%66.37M |
Net profit from continuing operation | 23.15%238.87M | 14.22%177.4M | -16.38%72.48M | 782.33%162.67M | 264.74%193.97M | 134.02%155.32M | 329.17%86.68M | -83.03%18.44M | -51.60%53.18M | -27.39%66.37M |
Less:Minority Profit | 23.58%52.17M | 10.86%35.38M | -24.65%14.47M | 368.84%45.62M | 2,464.00%42.22M | 475.66%31.92M | 918.13%19.21M | -128.28%-16.97M | -97.09%1.65M | -87.65%5.54M |
Net profit of parent company owners | 23.03%186.7M | 15.08%142.02M | -14.03%58.01M | 230.60%117.05M | 194.47%151.75M | 102.88%123.41M | 199.30%67.48M | -27.25%35.41M | -3.36%51.53M | 30.73%60.83M |
Earning per share | ||||||||||
Basic earning per share | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 | 195.24%0.062 | -28.89%0.032 | -2.08%0.047 | 33.33%0.056 |
Diluted earning per share | 23.02%0.171 | 15.04%0.13 | -14.52%0.053 | 234.38%0.107 | 195.74%0.139 | 101.79%0.113 | 195.24%0.062 | -28.89%0.032 | -4.08%0.047 | 30.23%0.056 |
Other composite income | -63.57%2.75M | -56.19%2.7M | 21.21%883.44K | -207.51%-121.32M | -37.57%7.55M | 138.97%6.17M | -40.44%728.88K | -7.57%-39.45M | 126.81%12.1M | -1,931.90%-15.84M |
Other composite income of parent company owners | -63.57%2.75M | -56.19%2.7M | 21.21%883.44K | -207.51%-121.32M | -37.57%7.55M | 138.97%6.17M | -40.44%728.88K | -7.57%-39.45M | 126.81%12.1M | -1,931.90%-15.84M |
Total composite income | 19.90%241.62M | 11.52%180.11M | -16.07%73.37M | 296.78%41.35M | 208.72%201.52M | 219.62%161.5M | 308.06%87.41M | -129.19%-21.02M | 0.81%65.28M | -45.24%50.53M |
Total composite income of parent company owners | 18.92%189.45M | 11.69%144.73M | -13.65%58.9M | -5.45%-4.27M | 150.36%159.3M | 188.06%129.58M | 186.96%68.21M | -133.74%-4.05M | 675.36%63.63M | -5.09%44.98M |
Total composite income of minority owners | 23.58%52.17M | 10.86%35.38M | -24.65%14.47M | 368.84%45.62M | 2,464.00%42.22M | 475.66%31.92M | 918.13%19.21M | -128.28%-16.97M | -97.09%1.65M | -87.65%5.54M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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